| INCOME : | | | | | |
| Gross Sales | 24639.00 | 29129.00 | 31892.00 | 19327.00 | 10920.00 |
| Sales | 22921.00 | 27911.00 | 29393.00 | 18559.00 | 10560.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1336.00 | 738.00 | 1851.00 | 299.00 | 169.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 382.00 | 480.00 | 648.00 | 468.00 | 191.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 24639.00 | 29129.00 | 31892.00 | 19327.00 | 10920.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2809.00 | -200.00 | 21.00 | -1598.00 | 70.00 |
| Raw Material Consumed | 14546.00 | 17295.00 | 20921.00 | 13669.00 | 6249.00 |
| Opening Raw Materials | 1512.00 | 2236.00 | 2654.00 | 802.00 | 601.00 |
| Purchases Raw Materials | 15067.00 | 16570.00 | 20503.00 | 15521.00 | 6450.00 |
| Closing Raw Materials | 2033.00 | 1512.00 | 2236.00 | 2654.00 | 802.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 153.00 | 110.00 | 111.00 | 68.00 | 54.00 |
| Electricity & Power | 153.00 | 110.00 | 111.00 | 68.00 | 54.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2885.00 | 2749.00 | 2249.00 | 1859.00 | 1432.00 |
| Salaries, Wages & Bonus | 2578.00 | 2475.00 | 2019.00 | 1669.00 | 1306.00 |
| Contributions to EPF & Pension Funds | 113.00 | 96.00 | 79.00 | 67.00 | 56.00 |
| Workmen and Staff Welfare Expenses | 151.00 | 152.00 | 122.00 | 74.00 | 50.00 |
| Other Employees Cost | 43.00 | 26.00 | 30.00 | 49.00 | 20.00 |
| Other Manufacturing Expenses | 4338.00 | 3612.00 | 4022.00 | 2334.00 | 1373.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 130.00 | 86.00 | 78.00 | 66.00 | 45.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4207.00 | 3525.00 | 3944.00 | 2268.00 | 1328.00 |
| General and Administration Expenses | 1297.00 | 1151.00 | 849.00 | 554.00 | 290.00 |
| Rent , Rates & Taxes | 68.00 | 35.00 | 48.00 | 42.00 | 17.00 |
| Insurance | 136.00 | 162.00 | 74.00 | 52.00 | 33.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 707.00 | 651.00 | 449.00 | 294.00 | 157.00 |
| Traveling and conveyance | 341.00 | 260.00 | 240.00 | 134.00 | 58.00 |
| Other Administration | 386.00 | 303.00 | 279.00 | 166.00 | 83.00 |
| Selling and Distribution Expenses | 407.00 | 482.00 | 355.00 | 271.00 | 144.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 83.00 | 75.00 | 104.00 | 113.00 | 73.00 |
| Miscellaneous Expenses | 838.00 | 748.00 | 683.00 | 1015.00 | 430.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 217.00 | 218.00 | 283.00 | 611.00 | 158.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 621.00 | 530.00 | 401.00 | 403.00 | 272.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21654.00 | 25946.00 | 29211.00 | 18171.00 | 10042.00 |
| Operating Profit (Excl OI) | 2985.00 | 3183.00 | 2681.00 | 1156.00 | 879.00 |
| Other Income | 723.00 | 865.00 | 722.00 | 1203.00 | 302.00 |
| Interest Received | 293.00 | 164.00 | 68.00 | 71.00 | 50.00 |
| Dividend Received | | 250.00 | 200.00 | 300.00 | 16.00 |
| Profit on sale of Fixed Assets | 1.00 | 2.00 | | 0.00 | 0.00 |
| Profits on sale of Investments | 185.00 | 116.00 | 54.00 | 58.00 | 4.00 |
| Provision Written Back | 26.00 | 28.00 | 150.00 | 580.00 | 79.00 |
| Foreign Exchange Gains | 113.00 | 155.00 | 107.00 | 108.00 | 65.00 |
| Others | 104.00 | 151.00 | 144.00 | 86.00 | 89.00 |
| Operating Profit | 3707.00 | 4048.00 | 3403.00 | 2359.00 | 1181.00 |
| Interest | 40.00 | 40.00 | 42.00 | 21.00 | 23.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 40.00 | 40.00 | 42.00 | 21.00 | 23.00 |
| PBDT | 3667.00 | 4008.00 | 3361.00 | 2337.00 | 1157.00 |
| Depreciation | 452.00 | 360.00 | 269.00 | 198.00 | 191.00 |
| Profit Before Taxation & Exceptional Items | 3215.00 | 3647.00 | 3092.00 | 2139.00 | 967.00 |
| Exceptional Income / Expenses | 282.00 | | | | |
| Profit Before Tax | 3497.00 | 3647.00 | 3092.00 | 2139.00 | 967.00 |
| Provision for Tax | 853.00 | 843.00 | 716.00 | 495.00 | 254.00 |
| Current Income Tax | 836.00 | 804.00 | 779.00 | 361.00 | 151.00 |
| Deferred Tax | 24.00 | 65.00 | -63.00 | 108.00 | 46.00 |
| Other taxes | -8.00 | -25.00 | 0.00 | 26.00 | 57.00 |
| Profit After Tax | 2644.00 | 2804.00 | 2376.00 | 1644.00 | 712.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2644.00 | 2804.00 | 2376.00 | 1644.00 | 712.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10197.00 | 8094.00 | 6345.00 | 5044.00 | 4414.00 |
| Appropriations | 12842.00 | 10899.00 | 8721.00 | 6688.00 | 5126.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1127.00 | 701.00 | 627.00 | 343.00 | 82.00 |
| Equity Dividend % | 300.00 | 300.00 | 225.00 | 210.00 | 108.00 |
| Earnings Per Share | 14.00 | 15.00 | 13.00 | 9.00 | 4.00 |
| Adjusted EPS | 14.00 | 15.00 | 13.00 | 9.00 | 4.00 |